Muster Roll No. : 703	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1214001/2021-2022/11987/AS    Sanction Date : 03/07/2021
Work Code : 1214001003/WC/1000021218	Work Name : Rep. & Maint. of community ponds for community Digging of Chilana Wala Pond Surja Khera

Measurement Book Detail

MB NO.  4212        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Angrejo HR-14-001-003-001/1786 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 ORIENTAL BANK OF COMMERCE PANIPAT IBL SCHOOL ORBC0101172 1214001WL001275 Credited 23/09/2021   2 Birmati(Self) HR-14-001-003-001/135 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001275 Credited 23/09/2021   3 DHYANCHAND(Self) HR-14-001-003-001/1946 SC A P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001275 Credited 23/09/2021   4 SUMAN(Wife) HR-14-001-003-001/77 SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001275 Credited 23/09/2021   5 Roshani(Self) HR-14-001-003-001/107 OTHER P A P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001275 Credited 23/09/2021   6 Ramniwas(Husband) HR-14-001-003-001/329 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001275 Credited 23/09/2021   7 BALA HR-14-001-003-001/1834 SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001275 Credited 23/09/2021   8 Rekha(Wife) HR-14-001-003-001/49763 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 UCO BANK NARWANA UCBA0002491 1214001WL001275 Credited 23/09/2021   9 Santosh(Wife) HR-14-001-003-001/1997-A OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001275 Credited 23/09/2021   10 Rohtash(Self) HR-14-001-003-001/49774 OTHER P A P A P A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001275 Credited 23/09/2021   11 SUMAN HR-14-001-003-001/1966 SC A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001275 Credited 23/09/2021   12 Nishu(Wife) HR-14-001-003-001/2011 OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001275 Credited 23/09/2021   13 Mohan(Husband) HR-14-001-003-001/1912 OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   14 Ajay(Son) HR-14-001-003-001/1973 OTHER A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001275 Credited 23/09/2021   15 Dayawanti(Wife) HR-14-001-003-001/49774 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 INDIAN BANK NARWANA IDIB000N551 1214001WL001275 Credited 23/09/2021   16 Sunita(Self) HR-14-001-003-001/140 OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   17 Anarkali(Wife) HR-14-001-003-001/2008 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   18 Karmbir(Self) HR-14-001-003-001/23 OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   19 SEEMA(Wife) HR-14-001-003-001/17 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   20 Sunil(Self) HR-14-001-003-001/1747 OTHER A P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   21 SATPAL(Self) HR-14-001-003-001/1916 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   22 REKHA(Self) HR-14-001-003-001/1799 SC A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   23 Rekha(Self) HR-14-001-003-001/41230-A SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   24 MEENA(Self) HR-14-001-003-001/663 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001275 Credited 23/09/2021   25 Sandeep Kumar(Son) HR-14-001-003-001/708169 OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001275 Credited 23/09/2021   26 PREM(Son) HR-14-001-003-001/21 SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001275 Credited 23/09/2021   Daily Attendence 11 13 17 16 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 12285

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19530 Average Per labour 751.1539

Total man days : 62